Information technology resources (computers, network resources, telephones, etc.) at Southern Polytechnic State University are assets of the State of Georgia and are intended to be used by the students, faculty and staff of Southern Polytechnic State University to further the mission of the university. Governing law for the State of Georgia is the Georgia Computer System Protection Act.
Expectations:
It is the expectation of the University that all users will comply with all aspects of this policy and refrain from improper use of information technology resources both during and after regular business hours. Inappropriate usage includes (but is not limited to) actual or attempted use of information technology resources for:
Enforcement will be the sole
responsibility of Southern Polytechnic State University, it University
Police and Information Technology Division and may include (but not limited
to) university sanction, housing sanctions, loss of privileges to use campus
information technology resources and full prosecution under the laws of
the United States and the State of Georgia. Information Technology
reserves the right to temporarily suspend privileges of any user suspected
of abuse pending investigation.
1. Overview
2. Definitions
2.1 Authorized Use
2.2 Authorized Users
3. Individual Privileges
3.1 Privacy
3.2 Freedom of Expression
3.3 Ownership of Intellectual Works
3.4 Freedom from Harassment, Display of Objectionable or Undesired Material
4. Individual Responsibilities
4.1 Common Courtesy and Respect for Rights of Others
4.1.1 Privacy of Information
4.1.2 Intellectual Property
4.1.3 Harassment
4.2 Responsible Use of Resources
4.3 Game Playing
4.4 Information Integrity
4.5 Use of Desktop Systems
4.6 Access to Facilities and Information
4.6.1 Sharing of Access
4.6.2 Permitting Unauthorized Access
4.6.3 Use of Privileged Access
4.6.4 Termination of Access
4.7 Attempts to Circumvent Security
4.7.1 Decoding Access Control Information
4.7.2 Denial of Service
4.7.3 Harmful Activities
4.7.4 Unauthorized Access
4.7.5 Unauthorized Monitoring
4.8 Academic Dishonesty
4.9 Use of Copyrighted Information and Materials
4.9.1 File Sharing
4.10 Use of Licensed Software
4.11 Political Campaigning - Commercial Advertising
4.12 Personal Business
5. Southern Polytechnic State University Privileges
5.1 Allocation of Resources
5.2 Control of Access to Information
5.3 Imposition of Sanctions
5.4 System Administration Access
5.5 Monitoring of Usage, Inspection of Files
5.6 Suspension of Individual Privileges
6. Southern Polytechnic State University Responsibilities
6.1 Security Procedures
6.1.1 Location of Information Technology Servers
6.1.2 Backup of IT Servers
6.1.3 Verification of Backups
6.1.4 Recovery of IT Servers
6.2 Anti-Harassment Procedures
6.3 Upholding of Copyrights and License Provisions
6.4 Individual Department Responsibilities
6.5 Public Information Services
7. Procedures and Sanctions
7.1 Investigative Contact
7.2 Responding to Security and Abuse Incidents
7.3 First and Minor Incident
7.4 Subsequent and/or major violations
7.5 Range of Disciplinary Sanctions
7.6 Suspension of Privileges by System Administrator
8. Acquiring Computer Accounts
8.1 Faculty and Staff Accounts
8.1.1 Addition of New Faculty and Staff Accounts
8.1.2 Deletion of Old Faculty and Staff Accounts
8.2 Student Accounts
8.2.1 Addition of New Student Accounts
8.2.2 Deletion of Old Student Accounts
Georgia Computer
Systems Protection Act
I. Overview
The Acceptable Computer
System and Network Access Policy constitutes a campus-wide policy intended
to allow for the proper use of all Southern Polytechnic computing, telecommunications
and networking resources. These guidelines are intended to supplement,
not replace, all existing laws, regulations, agreements, and contracts
which currently apply to these services.
Users who meet the criteria detailed in section 2.2, are authorized by the University to utilize computing, telecommunications, or network resources. Appropriate use should always be legal, ethical, reflect community standards and show restraint in the consumption of SPSU resources. Additionally, appropriate usage should demonstrate the respect for intellectual property, ownership of data, system security mechanisms, and individual rights to privacy and freedom from intimidation, harassment and unwarranted annoyances. Appropriate use of computing and network resources includes instruction, independent study, authorized research, independent research, communication, and official work of the offices, units, recognized student and campus organizations, and agencies of the University.
All members of the community should respect each others' right to privacy, freedom of speech, and freedom from harassment. All members of the community are responsible to each other to respect and value the rights of all, to recognize the diversity of the community, to behave ethically, and in all cases to obey the law.
Members of the community are responsible for recognizing and honoring the intellectuall property rights of others. This includes following the legal guidelines for copyright and fair use.
Penalties for non-compliance
with SPSU, State and/or Federal regulations vary by offense, but may
range from temporary or permanent revocation of access privileges to full
prosecution under the law. Severity of penalty will be determined
by the Division of Information Technology, the Dean of Students, and/or SPSU University Police
working with federal and state authorities.
Division of Information Technology
University: Herein referenced as "The University" or "SPSU" refers to Southern Polytechnic State University, used synonymously.
Computer System: Includes computers, network systems and devices, severs, telephony and any other devices that are administered by Southern Polytechnic State University (SPSU) and for which the University is responsible.
Electronic Communications: Use SPSU's systems in the communication of, posting, generating or sharing of information or material by way of electronic mail, bulletin boards, or other electronic tools.
Network Systems: Includes, video, voice and data networks, switches, routers, hubs, and storage devices.
Members of the Campus Community: "Members of the Campus Community", "Members of the SPSU Community" include users and/or benefactors whose access to SPSU resources furthers the mission of the University.
Systems or Network Personnel: Those tasked by the Chief Information Officer with implementing, maintaining, and securing SPSU's systems.
2.1 Authorized Use
Authorized use of Southern
Polytechnic State University-owned or operated computing and network resources
is use consistent with the education, research and service mission of the University,
and consistent with this policy.
2.2 Authorized Users
Authorized users are:
3. Individual Privileges
The following individual
privileges, all of which are currently existent at Southern Polytechnic
State University, empower all individuals to be productive members of the
campus community. It must be understood that privileges are conditioned
upon acceptance of the accompanying responsibilities.
3.1 Privacy
To the greatest extent possible
in a public setting, SPSU desires to preserve individuals' privacy. Electronic
and other technological methods must not be used to infringe upon privacy.
However, users must recognize that Southern Polytechnic State University
computer systems and networks are public and subject to the Georgia Open
Records Act. E-mail, messaging, and file storage/transfer services provided
through state-owned facilities cannot be considered private. Users, thus,
utilize such systems at their own risk.
3.2 Freedom of Expression
The constitutional right
to freedom of speech applies to all members of the campus no matter the
medium used. A user's freedom of expression is limited, only
as allowed by law in order to protect the rights and safety of all members
of the University. Users are prohibited from making any expression that
presents a clear and present danger and/or the commission of any unlawful
act on University premises.
3.3 Freedom from Harassment,
Display of Objectionable or Undesirable Material
All members of the University
have the right not to be harassed, intimidated or subjected to undue annoyances
by others. These rights apply to all communications including electronic
transmissions. (Also see 4.1.3)
3.4 Ownership of Intellectual
Works
People creating intellectual
works using Southern Polytechnic State University computers or networks,
including but not limited to software, should consult Determination of
Rights and Equities in Intellectual Property (Board of Regents Policy manual,
section 603.03, 2/2/94) and any subsequent revisions), and SPSU
Intellectual Property P&P 603 which establishes guidelines governing
intellectual property created at Southern Polytechnic State University
by faculty, staff, and students. These guidelines address the rights of
the University as well as those of the faculty, staff, and students.
Additional information may be obtained by visiting the United
States Copyright Office Website.
For Intellectual property and copyright infringement see section(s) 4.1.2 - 4.9
4. Individual Responsibilities
Just as certain privileges
are given to each member of the campus community, individuals will be held
accountable for their actions as a condition of continued membership in
the community. The interplay of privileges and responsibilities within
each individual situation and across campus engenders the trust and intellectual
freedom that form the heart of SPSU. This trust and freedom is grounded
on each person developing the skills necessary to be an active and contributing
member of the community. These skills include an awareness and knowledge
about information and the technology used to process, store, and transmit
it.
4.1 Common Courtesy
and Respect for Rights of Others
Members of the campus community
are responsible to each other in many ways, including to respect and value
the rights of privacy for all, to recognize and respect the diversity of
the population and opinion in the community, to behave ethically, and to
comply with all legal restrictions regarding the use of information that
is the property of others.
4.1.1 Privacy of
Information
Files of personal information,
including programs, no matter on what medium they are stored or transmitted,
may be subject to the Georgia Open Records Act if stored on Southern Polytechnic
State University's computers. That fact notwithstanding, no one should
look at, copy, alter, or destroy anyone's personal files without explicit
permission (unless authorized or required to do so by law or regulation).
Simply being able to access a file or other information does not imply
permission to do so.
Similarly, no one should connect to a host on the network without advance permission. People and organizations link computers to the network for numerous different reasons, and many result in unwelcome connections and attempts to invade privacy or compromise network security.
4.1.2 Intellectual
Property
Members of the campus community
are responsible for recognizing (attributing) and honoring the intellectual
property rights of others. The University has a legal duty to ensure that
official University websites, e-mail and other official communications
and expressions do not violate the intellectual property rights of others.
Most common intellectual property infractions involve copyright and trademark
violations.
Upon notification of an intellectual property infringement, the University will, in good faith:
What is "Fair Use" and who determines "Fair Use" ?
Fair Use is discusses in the US. Copyright Act. The US Copyright Act defines specific criteria that must be considered and evaluated when determining if use of intellectual property and/or copyrighted material is indeed fair:
4.1.3 Harassment
No member of the community
may, under any circumstances, use Southern Polytechnic State University's
computers or networks to libel, slander, or harass any other person.
The following shall constitute Computer Harassment:
4.3 Game Playing
Limited recreational game
playing, computer chatting, or role playing will be tolerated, on the University's
computing resources when not needed for classes or by students for academic
purposes. The privilege of occasionally using the University's computers
for game playing, chatting, or role playing depends upon the civility of
the users. Should there be impoliteness, rowdiness or other unpleasantness,
this privilege may end immediately.
4.4 Information Integrity
It is one's own responsibility
to be aware of the potential for and possible effects of manipulating information,
especially in electronic form, to understand the changeable nature of electronically
stored information, and to verify the integrity and completeness of information
that they compile or use. Do not depend on information or communications
to be correct when they appear contrary to expectations; verify it with
the person who originated the message or data.
4.5 Use of Personally
Managed Systems and Network Devices
System devices include desktops,
pocket PC's, personal organizers, text paging devices or any other device
capable of connecting to or utilizing the University network infrastructure
and/or facilities to communicate. Mangers of these systems are responsible
to ensure the security and network integrity. This includes, applying
appropriate software patches, securing such systems against viruses and
access control to the system itself. Additional precautionary measures,
including, but not limited to, password protection, should be taken to
protect the University and its resources. Avoid storing passwords or other
information that can be used to gain access to other campus computing resources.
4.6 Access to Facilities and Information
4.6.1 Sharing of
Access
Computer accounts, passwords,
and other types of authorization are assigned to individual users and must
not be shared with others. Users are responsible for any use of their accounts.
4.6.2 Permitting
Unauthorized Access
Users may not run or otherwise
configure software or hardware to intentionally allow access by unauthorized
users. (See section 2.2)
The following software applications are prohibited from installation on any University resource:
4.6.4 Termination
of Access
When a user is no longer
a member of the campus community such as a student no longer eligible to
register or upon termination of employment, or if they are assigned a new
position and/or responsibilities within the University, their access authorization
must be reviewed. A user must not use facilities, accounts, access codes,
privileges, or information for which (s)he is no longer authorized under
their new circumstances.
4.7 Attempts to Circumvent
Security
Users are prohibited from
attempting to circumvent or subvert any system's security measures. This
section does not prohibit use of security tools by system administration
personnel.
4.7.1 Decoding Access
Control Information
Users are prohibited from
using any computer program or device to intercept or decode passwords or
similar access control information.
4.7.2 Denial of
Service
Deliberate attempts to degrade
the performance of a computer system or network or to deprive authorized
personnel of resources or access to any University computer system or network
are prohibited.
4.7.3 Harmful Activities
The following harmful activities
are prohibited: creating or propagating viruses; disrupting services; damaging
files; intentional destruction of or damage to equipment, software, or
data belonging to Southern Polytechnic State University or other users;
and the like.
4.7.4 Unauthorized
Access
The following list, not
limited to, includes activities expressly prohibited by the University.
Users may not:
4.8 Academic Dishonesty
Members of the community
should always use computing resources in accordance with the high ethical
standards of the University community. Academic dishonesty (plagiarism,
cheating) is a violation of those standards.
4.9 Use of Copyrighted
Information and Materials
Members of the community
are prohibited from using, inspecting, copying, and storing copyrighted
computer programs and other material, in violation of any governing University
policies, local, state and/or federal copyright laws.
Additional Information on the TEACH Act, signed into law November 2, 2002 , Subtitle C-Educational Technology; Education, and Copyright Harmonization Act of 2002. Use Copyright Exemption, provides exclusions and guidelines for acceptable use of copyrighted works in education.
The Digital Millennium Copyright Act of 1998 is a federal law that is designed to protect owners of copyrighted works from online or electronic theft - unauthorized reproduction and distribution of copyrighted works. The DMCA covers movies, text, music- in short anything that is copyright protected.
Compliance with all copyright laws is expected of all students, faculty, staff and guest users of the University's resources.
Violators may be subject to temporary or permanent loss of network and system access privileges, referred to the appropriate disciplinary procedure(s), as well as be referred for criminal or civil prosecution.
Additional information may be obtained by visiting the United States Copyright Office website: http://www.loc.gov/copyright/
Infringement
The owner of copyrighted
works, or persons acting on behalf of the owner, must provide the University's
designated representative written notice that information residing on the
University's system or network, or information obtained by utilizing the
University's systems and resources in an infringement of applicable copyright
laws. All notices should meet the requirements of 17 U.S.C. 512(c)(3).
The University will promptly remove or disable access to the allegedly infringed upon material. Additionally, the University will notify the user or that the infringed upon material has been removed and/or access disabled.
4.9.1 File
Sharing
SPSU values the open communications
and sharing of expressions and ideas. However, ideas, copyrighted
works, intellectual property of others must be used in compliance with
"fair use" copyright and intellectual property laws. The University
cannot support the unlawful trading, sharing, and reproduction of copyrighted
works.
4.10 Use of Licensed
Software
No software may be installed,
copied, or used on University resources except as permitted by the owner
of the software. Software subject to licensing must be properly licensed
and all license provisions (installation, use, copying, number of simultaneous
users, term of license, etc.) must be strictly adhered to.
4.11 Political Campaigning
- Commercial Advertising
Board of Regents policy
(section 914.01) states "The use of System materials, supplies, equipment,
machinery, or vehicles in political campaigns is forbidden." The use of
University computers and networks shall conform to these policies.
4.12 Personal Business
Computing facilities, services,
and networks may not be used in connection with compensated outside work
nor for the benefit of organizations not related to Southern Polytechnic
State University, except: in connection with traditional faculty pursuits
such as teaching, research and services.
This and any other incidental use (such as electronic communications or storing data on single-user machines) must not interfere with other users' access to resources (computer cycles, network bandwidth, disk space, printers, etc.) and must not be excessive. State law restricts the use of State facilities for personal gain or benefit.
5. Southern Polytechnic
State University Privileges
Society depends on institutions
like Southern Polytechnic State University to educate citizens and advance
the development of knowledge. However, in order to survive, SPSU must attract
and responsibly manage financial and human resources. Therefore, the University
has been granted by the State, and the various other institutions with
which it deals, certain privileges regarding the information necessary
to accomplish its goals and to the equipment and physical assets used in
its mission.
5.1 Allocation of
Resources
Southern Polytechnic State
University may allocate resources in differential ways in order to achieve
its overall mission.
5.2 Control of Access
to Information
Southern Polytechnic State
University may control access to its information and the devices on which
it is stored, manipulated, and transmitted, in accordance with the laws
of Georgia and the United States and the policies of the University and
the Board of Regents.
5.3 Imposition of
Sanctions
Southern Polytechnic State
University may impose sanctions and punishments on anyone who violates
the policies of the University regarding computer and network usage.
5.4 System Administrator
Access
A System Administrator (i.e.,
the person responsible for the technical operations of a particular machine)
may access others files for the maintenance of networks and computer and
storage systems, such as to create backup copies of media. However, in
all cases, all individuals' privileges and rights of privacy are to be
preserved to the greatest extent possible.
5.5 Monitoring of
Usage, Inspection of Files
Southern Polytechnic State
University may routinely monitor and log usage data, such as network session
connection times and end-points, CPU and disk utilization for each user,
security audit trails, network loading, etc.
In all cases all individuals' privileges and right of privacy are to be preserved to the greatest extent possible.
5.6 Suspension of
Individual Privileges
Southern Polytechnic State
University may suspend computer, systems, and network privileges of an
individual for reasons relating to his/her physical or emotional safety
and well being, or for reasons relating to the safety and well-being of
other members of the campus community, or University property. Access will
be promptly restored when safety and well-being can be reasonably assured,
unless access is to remain suspended as a result of formal disciplinary
action imposed by the Office of the Vice President for Student & Enrollment
Services (for students) or the employee's department in consultation with
the Personnel Office (for employees). (See Section 7.6).
6. Southern Polytechnic State University Responsibilities
6.1 Security Procedures
Southern Polytechnic State
University has the responsibility to develop, implement, maintain, and
enforce appropriate security procedures to ensure the integrity of individual
and institutional information, however stored, and to impose appropriate
penalties when privacy is purposefully abridged.
6.1.1 Access to
the Data Center
As of the end of Fiscal
Year 2001, all IT servers will be located in the data center. The new data
center has no outside access and internal access is limited to key IT personnel.
The data center was designed with environmental and security protection
in mind. Only authorized personnel are allowed access to the data center.
6.1.2 Backup of
IT Servers
Server backup schedules
includes differential back-ups at intervals deemed appropriate by Network Infastructure Support Personnel based on the criticality and volatility of the data. The minimum frequency is weekly with critical servers being backed-up more frequently.
6.1.3 Verification of
Backups
On a regular basis, Network Infastructure personnel log into the back-up server and query all nodes to ensure that the back-up has taken place in the scheduled windows.
6.1.4 Recovery of
IT Servers
Backups are kept for each of our critical servers. These backups provide IT with the ability to completely restore a server. Based upon testing and past performance, lost files/directories can be normally restored and a complete system can normally be restored in 4-6 hours. It is the intent of IT to store back-ups in an off-site vault. This is currently not a service currently possible with existing back-up software, but IT is in the process of implementing new software which will allow for off-site storage of tapes.
6.2 Anti-Harassment
Procedures
Southern Polytechnic State
University has the responsibility to develop, implement, maintain, and
enforce appropriate procedures to discourage harassment by use of its computers
or networks and to impose appropriate penalties when such harassment takes
place.
6.3 Upholding of Copyrights
and License Provisions
See section 4.9. Southern
Polytechnic State University has the responsibility to uphold all copyrights,
laws governing access and use of information, and rules of organizations
supplying information resources to members of the community (e.g., acceptable
use policies for use of Internet).
6.4 Individual Department
Responsibilities
Each department has the
responsibility of:
Usage of public services must not cause computer or network loading that impairs other services.
7.1 Investigative
Contact
If a user is contacted by
a representative from an external organization (District Attorney's Office,
FBI, GBI, etc.) who is conducting an investigation
of an alleged violation involving Southern Polytechnic State University
computing and networking resources, the Chief Information Officer (CIO)
of the Division of Information Technology and the University Police must
be informed immediately.
7.2 Responding to
Security and Abuse Incidents
All users and departments
have the responsibility to report any discovered unauthorized access attempts
or other improper usage of Southern Polytechnic State University computers,
networks, or other information processing equipment. If anyone observes,
or receives a report of (other than as in 7.1 above), a security or abuse
problem with any University computer or network facilities, including violations
of this policy, they should:
7.4 Subsequent and/or
Major Violations
Reports of subsequent or
major violations will be forwarded to the University Police and/or Vice
President of Student & Enrollment Services (for students) and/or the
alleged violator's department head (for employees) for the determination
of sanctions to be imposed. Departments should consult the Division of
Information Technology and Personnel Office regarding appropriate action.
7.5 Range of Disciplinary
Sanctions
Persons in violation of
this policy are subject to the full range of sanctions, including the loss
of computer or network access privileges, disciplinary action, dismissal
from the University, and legal action.
Some violations may constitute criminal offenses, as outlined in the Georgia Computer Systems Protection Act and other local, state, and federal laws; the University will carry out its responsibility to report such violations to the appropriate authorities.
7.6 Suspension of
Privileges by System Administrator
The University's System
Administrator may suspend a user's access privileges for as long as necessary
in order to protect the University's computing resources. As soon as practicable
following the suspension, the System Administrator must take the following
actions:
The user may exercise additional rights of appeal of outlined in existing University policies and procedures - Student Rights and Responsibilities/Student Life Regulations for Students, P&P 880.0 Grievance Procedure for Classified Personnel, and P& P 870.0 Faculty Grievances.
8. Acquiring Computer
Accounts
Computer accounts utilizing
the University's computing resources are available to all authorized users
as outlined in section 2.2. The policy for account creation is: "One User, One Social Security Number, One Account". In other words, separate "utility" or "convenience" accounts will not be created and aliases/lists, filters and folder sharing shall be the substitute. The only acception to this policy is for officially sanctioned and recognized SPSU student organizations.
8.1 Faculty and Staff
Accounts
As of February 1, 1997,
all faculty and staff requesting a new computer account will receive an
account on the academic computer for e-mail purposes. Faculty and administrative
staff members which require access to the registration system will receive
an account on the administrative computer system as well.
New Faculty/Staff accounts are created automatically by the Human Resources department upon completion of the budget/EIF process.
Upon creation, employee accounts automatically receive access to the following resources:
E-mail/Network ID
Once the employee's account has been created, additional access to special/secure services can be requested through the Division of Information Technology via the online Protected Data Access Form.
This form is required for access to the following systems and services:
PeopleSoft Financials / Budget Reports
Turnitin.com
8.1.2 Deletion of
Old Faculty and Staff Accounts
The Human Resources Department shall notify DoIT upon the termination of any employee. Once notified, accounts will be immediately removed. Upon the
request of the user's department supervisor, IT will disable log-in privileges
yet allow e-mail forwarding for a period of one month.
8.2 Student Accounts
Students meeting the authorized
user criteria of section 2.2 are eligible for accounts on academic computers
only. Student accounts are generated after the Registrar’s Office adds a student to the student information system at the start of the first semester of enrollment. New students can activate their network ID via the web at: http://accounts.spsu.edu/ (you must know your Student ID number and PIN to activate your account)
Upon creation, student accounts automatically receive access to the following resources:
E-mail/Network/Lab ID
Personal web space (“W” Drive, 10 MB)
8.2.1 Additional Access
Once the student's account has been created, additional access to special/secure services can be requested by a faculty/staff member through the Division of Information Technology via the online Protected Data Access Form.
8.2.2 Deletion of
Old Student Accounts
Once a student no longer
meets the eligibility requirements of section 2.2, their accounts will
automatically be removed.